0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240730211947|18094.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18094.00|0.00|0.00|0.00|0.00|18094.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202086568|190370|PTSA0140926100135039725|PT|SA|9125601409|26/07/2024|6592.00|0.00|0.00|0.00|0.00|6592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52202258053|190384|PTSA0141026105415325360|PT|SA|9125601410|26/07/2024|5672.00|0.00|0.00|0.00|0.00|5672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52205364269|190467|PTSA0141327095345556415|PT|SA|9125601413|27/07/2024|5830.00|0.00|0.00|0.00|0.00|5830.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
